[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31391 | 402.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 2891 | 101.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 6307 | 51.00 | 2022-09-14 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-04-14 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-09-14 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 36478 | 290.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-04-14 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 1881 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 33675 | 205.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 2286 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-13 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-06-14 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-04-14 | 83 | 1 | 3 | Budget |
| 24377 | 35.87 | 2024-02-12 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 27336 | 332.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-03-15 | 83 | 5 | 11 | Actual |
| 9576 | 100.00 | 2022-12-13 | 83 | 3 | 6 | Budget |
| 23701 | 42.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 29472 | 38.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2023-07-15 | 83 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-05-14 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 23942 | 18.00 | 2024-02-12 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 7754 | 90.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 23462 | 66.72 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-01-13 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
Generated 2025-05-14 17:31:12.184 UTC